Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:08:23 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMPAWAT Block : BARAKOT
Fto No. : UT3510004_210823FTO_56257
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BARAKOT UT-10-004-029-002/52
(TARIGAON) 		3510004000NRG24210820230022712 21/08/2023 DEEPA TIWARI 3510004WL003643 DEEPA TIWARI 00415 SBIN0002569 2760 2760 Processed 25/08/2023 4834740696 MRS DEEPA TIWARI ()
2 BARAKOT UT-10-004-049-001/127
(MALLA BAPARU) 		3510004000NRG24210820230022500 21/08/2023 RAKHI FARTYAL 3510004WL003616 RAKHI FARTYAL 00415 SBIN0002569 2300 2300 Processed 25/08/2023 4834740697 MRS RAKHI FARTYAL ()
3 BARAKOT UT-10-004-049-001/174
(MALLA BAPARU) 		3510004000NRG24210820230022502 21/08/2023 PREMA 3510004WL003616 PREMA 00415 SBIN0002569 2300 2300 Processed 25/08/2023 4834740702 MRS PREMA ()
4 BARAKOT UT-10-004-049-001/177
(MALLA BAPARU) 		3510004000NRG24210820230022503 21/08/2023 KALAWATI DEVI 3510004WL003616 KALAWATI DEVI 00415 SBIN0002569 2070 2070 Processed 25/08/2023 4834740701 MRS KALAWATI DEVI ()
5 BARAKOT UT-10-004-049-001/62
(MALLA BAPARU) 		3510004000NRG24210820230022513 21/08/2023 KAMLA DEVI 3510004WL003616 KAMLA DEVI 00415 SBIN0002569 2300 2300 Processed 25/08/2023 4834740698 MRS KAMLA DEVI ()
SubTotal 11730 11730
6 BARAKOT UT-10-004-047-001/112
(NADERA) 		3510004000NRG24210820230022518 21/08/2023 PUSHPA JOSHI 3510004WL003617 PUSHPA JOSHI 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834740699 PUSHPA JOSHI ()
7 BARAKOT UT-10-004-047-001/140
(NADERA) 		3510004000NRG24210820230022519 21/08/2023 GANGA DEVI 3510004WL003617 GANGA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4834740700 GANGA DEVI ()
SubTotal 5060 5060
Total 16790 16790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARAKOT UT3510004_210823FTO_56257 State Bank of India SBIN0002569 LOHAGHAT 11730
2 BARAKOT UT3510004_210823FTO_56257 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bardakhan 5060

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